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298,850 lekë

Bashkia Fier (0909) → MIMOZA ÇELIBASHI

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice11221110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount298,850 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001